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Overview and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The following tables summarize the impact of these adjustments for the periods presented:

			Nine Months Ended September 30, 2022
			As Reported						Adjustments						As Restated
Net cash provided by operating activities			$	47,271					$	25,196					$	72,467
Net cash used in investing activities			(4,684)						—						(4,684)
Net cash used in financing activities			(1,585)						—						(1,585)
Effect of exchange rate changes on cash, cash equivalents and restricted cash			—						(25,196)						(25,196)
Change in cash and cash equivalents			$	41,002					$	—					$	41,002
			Nine Months Ended September 30, 2021
			As Reported						Adjustments						As Revised
Net cash provided by operating activities			$	116,239					$	4,917					$	121,156
Net cash used in investing activities			(1,658)						—						(1,658)
Net cash provided by financing activities			46,634						—						46,634
Effect of exchange rate changes on cash, cash equivalents and restricted cash			—						(4,917)						(4,917)
Change in cash and cash equivalents			$	161,215					$	—					$	161,215

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- References

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
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-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794

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